Indirect Purchasing Officer

Key Responsibilities:Coordinate with buyers and ensure smooth dealings Verify all invoices and submit to FinanceCollect bilties from cargoes and submit to the receiving department with verification promptlyVerify sample items Manage the receipt & delivery report dailySend the repair & maintenance items to the concerned supplier/vendor, and also follow up on clearanceMaintain proper documentation, records, and receipts. Maintain better/stronger relationships with contract vendors.Feeds data in ERP wherever required.Education:BachelorsExperience:0-1 years of relevant experience